Travel expenses, disbursements and fees - deadline 14/1

Published Jan 11, 2018

Last day to provide Deans Office/HR department with travel expenses, other expenses, and fees is on January 14th.

/ / Anna Thöresson Berg

Human Resources Manager

Page responsible:infomaster@itm.kth.se
Belongs to: Industrial Engineering and Management (ITM)
Last changed: Jan 11, 2018